25--PARTS KIT,OIL FILLE
Proposed procurement for NSN 2590006732972 PARTS KIT,OIL FILLE: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link...
Federal Contract Calendar: September 11, 2024 (Page 25 of 34)
Contract Opportunities Published: 838
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (42 opportunities)
Top Agency: DEPT OF DEFENSE (594 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (351 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (42 opportunities)
Top Agency: DEPT OF DEFENSE (594 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (351 opportunities)
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Missile Defense Agency (MDA) Ground Sensors Directorate (SN) Sea-Based X-Band Radar (SBX) Development Request for Information
The Missile Defense Agency’s Ground Sensors directorate (MDA/SN) is conducting market research to determine industry interest and capability to meet follow-on requirements for Sea-Based X-Band Radar (...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105014221833 MOTOR,ALTERNATING C: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 75477 603511-117. The solicitation is a...
16--PRIMARY PRESS REGUL, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N761.36|P1D|2156975722|liem.m.phan@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| INSPE...
STATOR,ALTERNATOR,A
CONTACT INFORMATION|4|N763.08|TBD|215-697-3698|SOPHIA.NOEL@NAVY.MIL| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5||X|||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| TIME OF D...
95--STRUCTURAL SECTION,
Proposed procurement for NSN 9540015623699 STRUCTURAL SECTION,: Line 0001 Qty 22 UI FT Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
61--POWER SUPPLY
Proposed procurement for NSN 6120017072521 POWER SUPPLY: Line 0001 Qty 4 UI EA Deliver To: USS ABRAHAM LINCOLN CVN 72 By: 0020 DAYS ADO This is a source controlled drawing item. Approved source is 0D0...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140013071326 BATTERY,STORAGE: Line 0001 Qty 6 UI EA Deliver To: GREECE CONSOLIDATION POINT By: 0275 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: GREECE CONSOLIDATION POINT...
53--FIBERLOCK
Proposed procurement for NSN 5342013821352 FIBERLOCK: Line 0001 Qty 108 UI EA Deliver To: By: 0100 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
30--GEAR CLUSTER
Proposed procurement for NSN 3020004844321 GEAR CLUSTER: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Approved source is 00198 3014787. The solicitation is an RFQ...
48--PARTS KIT,VALVE
Proposed procurement for NSN 4810003615017 PARTS KIT,VALVE: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved source is 79318 43414. The solicitation is an...
61--PANEL ASSEMBLY,CONT
CONTACT INFORMATION|4|n792.13|T2X|N/A|BRIAN.T.KENT.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| INSP...
30--SHAFT,TORQUE
Proposed procurement for NSN 3040009688326 SHAFT,TORQUE: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0161 DAYS ADO Approved source is 45934 174105. The solicitation is an RFQ and...
53--LATCH,RIM
Proposed procurement for NSN 5340004947600 LATCH,RIM: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0200 DAYS ADO Approved source is 80477 2605. The solicitation is an RFQ and w...
10--BIPOD,RIFLE
Proposed procurement for NSN 1005015638451 BIPOD,RIFLE: Line 0001 Qty 508 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a source controlled drawing item. Approved source is 4CAW0 G...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330014743747 FILTER ELEMENT,FLUI: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 18444 303032-600; 18444 310001 ITEM...
59--CAPACITOR,FIXED,PLA
Proposed procurement for NSN 5910011117179 CAPACITOR,FIXED,PLA: Line 0001 Qty 4097 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO This is a qualified products list (QPL) item. The solic...
53--PLATE,MOUNTING
Proposed procurement for NSN 5340016313216 PLATE,MOUNTING: Line 0001 Qty 247 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 1RWE7 9850-53437-0001. The solicitation is an...
59--NETWORK,HYBRID CIRC
Proposed procurement for NSN 5915014168117 NETWORK,HYBRID CIRC: Line 0001 Qty 49 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0168 DAYS ADO Approved source is 2J622 5008512-002. The solicitatio...
NUT,PLAIN,HEX
CONTACT INFORMATION|4|N9432.23|N/A|717-605-5722|DUANA.G.CLOYD.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAV...
30--GEAR SET,BEVEL,MATC
Proposed procurement for NSN 3020014108092 GEAR SET,BEVEL,MATC: Line 0001 Qty 645 UI SE Deliver To: DLA DISTRIBUTION ANNISTON By: 0123 DAYS ADO Approved source is 05624 30512. The solicitation is an R...
53--PIN,STRAIGHT,HEADLESS
Proposed procurement for NSN 5315014926198 PIN,STRAIGHT,HEADLESS: Line 0001 Qty 53 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060 DAYS ADO The solicitation is an RFQ and will be available at the...
35--WASHER-EXTRACTOR,LA
Proposed procurement for NSN 3510012671859 WASHER-EXTRACTOR,LA: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved sources are 01551 DX-25N; 01551 EX25N. The solic...
84--MITTEN SHELLS,COLD
Proposed procurement for NSN 8415016796007 MITTEN SHELLS,COLD: Line 0001 Qty 104 UI PR Deliver To: SUSS HARRISBURG LPD-30 BLISS By: 0005 DAYS ADO Line 0002 Qty 24 UI PR Deliver To: SUSS HARRISBURG LPD...
66--SENSOR,CURRENT
Proposed procurement for NSN 6625015537015 SENSOR,CURRENT: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved source is 15948 S834-300. The solicitation is an RFQ...
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